Bill of Lading Number
2866869
Shipment Date
2018-01-18
Filing Date
2018-01-18
Consignee
Strenuus Marketing S.A.S.
Consignee (Original Format)
STRENUUS MARKETING S.A.S.
CR 7 155 C 20 TO E OF 3003
NIT ID (Original Format)
900278186
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Strenuus Pharmaceutical Marketing
Shipper (Original Format)
STRENUUS PHARMACEUTICAL MARKETING
1000ST FIFTH AVE SUITE 200 MIAMI BE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
5969818886
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
0.36
Item Quantity Unit
KG
Gross Weight (kg)
0.4
Net Weight (kg)
0.36
Value of Goods, CIF (USD)
$516
Value of Goods, FOB (USD)
$477
Freight Cost
37.73
Freight Value
39.64
Insurance Cost
1.91
Total Tax Paid
74000
Acceptance Date
2018-01-18
Acceptance Number
32018000081905
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711425
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
516.46
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
297959963
Document Type
R
Exchange Rate
2865.79
Flag Code
249
Identification Formula
32018000081905
Import Type
1
Incomex Office
3
Invoice Date
2018-01-12
Invoice Number
ST100188
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
22078385
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2017-12-20
Payment Form
1
Payment Value
74000
Preprinted Number
32018000081905
Subheadings
1
Tariff Base
1480066
Tariff Percentage
5.0
Tariff Subtotal
74000
Tariff Total
74000
User Type
23
Value Added Tax Base
1554066
Verification Number
9
United States
中文